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 07/29/2014 

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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 09/17/2012
Route: FAP 741
Section: (11,12)T To Date: 10/02/2012
Project: HSIP-0741/108/ State Job: C-97-004-10
Letting Date: 11/18/2011 Dist/Cnty: 07 - 115 (MACON )
Airport: (11,12)T State Job: C-97-004-10
Scope: FAP-741, (IL105) IN MACON & PIATT CO, 0.3 MI W OF SANGAMON
RD TO IL 32.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  88.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      16,991.10      15,360.66      2,881,053.13      2,559,397.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,559,397.95     
Total paid this estimate:   2,559,397.95     
     Previous payments to contractor: -1,662,613.29     
     Payment to contractor this estimate: 896,784.66     
 
          Voucher #   CC06182 Date: 10/04/2012 1 of 1 896,784.66     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 896,784.66     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
20200100  EARTH EXCAVATION   769.000  0.000  769.000  576.800  605.800  29.000  41.41  1,200.89 
20200600  EXC & GR EX SHOULDER   679.000  0.000  679.000  310.900  633.200  322.300  289.87  93,425.10 
40600100  BIT MATLS PR CT   2,403.000  0.000  2,403.000  687.100  1,772.600  1,085.500  2.64  2,865.73 
40600982  HMA SURF REM BUTT JT   347.000  0.000  347.000  0.000  347.000  347.000  9.71  3,369.37 
40600990  TEMPORARY RAMP   83.000  0.000  83.000  0.000  40.000  40.000  10.61  424.40 
40603315  HMA SC "C" N70   1,319.000  0.000  1,319.000  0.000  1,309.500  1,309.500  91.74  120,133.53 
40800050  INCIDENTAL HMA SURF   32.000  28.000  60.000  0.000  40.800  40.800  243.60  9,938.88 
44004250  PAVED SHLD REMOVAL   3,349.000  0.000  3,349.000  1,570.300  3,349.000  1,778.700  10.29  18,302.82 
48203029  HMA SHOULDERS 8   22,472.000  0.000  22,472.000  6,259.900  22,240.300  15,980.400  38.63  617,322.85 
48203043  HMA SHOULDERS 11 1/2   3,789.000  0.000  3,789.000  2,425.600  2,765.600  340.000  54.20  18,428.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  1.500  0.500  2,350.08  1,175.04 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.450  0.900  0.450  9,123.69  4,105.66 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.430  0.870  0.440  8,198.41  3,607.30 
70106500  TEMP BR TRAF SIGNALS   3.000  0.000  3.000  2.600  3.000  0.400  6,212.72  2,485.09 
Total:   

$896,784.66

 

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